| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121935 | 2021-07-31 | 1324.77 RON | 0.00 RON | 0.00 RON |
| 120878 | 2021-06-30 | 1358.91 RON | 0.00 RON | 0.00 RON |
| 641859 | 2021-05-31 | 2416.33 RON | 0.00 RON | 0.00 RON |
| 640700 | 2021-04-30 | 9445.32 RON | 0.00 RON | 0.00 RON |
| 639536 | 2021-03-31 | 12610.22 RON | 0.00 RON | 0.00 RON |
| 638358 | 2021-02-28 | 12322.77 RON | 0.00 RON | 0.00 RON |
| 637179 | 2021-01-31 | 14551.43 RON | 0.00 RON | 0.00 RON |
| 636002 | 2020-12-31 | 12356.71 RON | 0.00 RON | 0.00 RON |
| 634813 | 2020-11-30 | 11387.90 RON | 0.00 RON | 0.00 RON |
| 633645 | 2020-10-31 | 4767.34 RON | 0.00 RON | 0.00 RON |
| 632577 | 2020-09-30 | 1280.31 RON | 0.00 RON | 0.00 RON |
| 631513 | 2020-08-31 | 1326.12 RON | 0.00 RON | 0.00 RON |
| 630435 | 2020-07-31 | 1376.73 RON | 0.00 RON | 0.00 RON |
| 629333 | 2020-06-30 | 1522.30 RON | 0.00 RON | 0.00 RON |
| 628155 | 2020-05-31 | 2669.60 RON | 0.00 RON | 0.00 RON |
| 626958 | 2020-04-30 | 7518.62 RON | 0.00 RON | 0.00 RON |
| 625738 | 2020-03-31 | 11503.96 RON | 0.00 RON | 0.00 RON |
| 624512 | 2020-02-29 | 14089.78 RON | 0.00 RON | 0.00 RON |
| 623285 | 2020-01-31 | 15622.18 RON | 0.00 RON | 0.00 RON |
| 622040 | 2019-12-31 | 13094.50 RON | 0.00 RON | 0.00 RON |
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